City of Tonganoxie 2024 Adopted Budget Public Works Department
The Public Works Department provides overall care of municipal infrastructure, buildings, and equipment as well as operating the water treatment facility and the wastewater treatment plant.
2022 Actual
2023
2024
Adopted Adopted
Expenditures by Category Personal Services
$
725,484 $
778,288 $
844,077 2,067,550 237,700
Contractual Services
1,050,868 2,045,522
Supplies Equipment
146,427 195,252
208,300 801,237
549,000 Total $ 2,118,031 3,833,347 $ $ 3,698,327
Expenditures by Fund General Fund
$
284,405 $
378,187 $
490,102 1,444,171 613,754
Water Operations Sewer Operations Sanitation Storm Water Special Parks Special Highway Capital Projects Sewer Capital Water Capital
846,097 1,475,024
406,463
569,136
-
-
-
54,619 9,298 250,397 19,800 42,166 204,785
50,000 5,000 631,000 320,000 405,000 -
93,300 7,000 550,000
-
260,000
240,000 Total $ 2,118,031 3,833,347 $ $ 3,698,327
Personnel Positions
Public Works Director Utilities Superintendent Maintenance Worker III Maintenance Worker II Maintenance Worker I Street Foreman
1.0 1.0 1.0 2.0 1.0 1.0 2.0 1.0
Utilities Operator
Laborer (seasonal FTE)
Total
10.0
Budget Considerations
Budget enhancements include up to 5% for employee merit pay increases. The 2024 budget also included a planned re-evaluation of the overall compensation structure for employees. The 2024 budget included funding for one additional Utilities Operator full-time, benefitted position. Other additions to the Public Works Department budget for 2024 include continued funding for the 4th Street Bridge reconstruction capital project, as well as projects to complete sidewalk patching and repairs, waste water treatment plant improvements, stormwater engineering analysis, replacement of a 2001 Loader equipment, and purchase of a snow pusher attachment for skid steer equipment, a replacement mower, and a subsurface water leak detector. These purchases will be financed through the shared contribution of the City's utility funds and other funding sources. Street maintenance and preservation activities funded by a share of the infrastructure sales tax revenue will also include an allocation of $200,000 in 2023, marking the seventh consecutive year with at least $100,000 in infrastructure sales tax revenue dedicated to street infrastructure maintenance and preservation.
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